Uk Audio Engineering started in year 2014 as Private Limited Company with registration number 09345761. The Uk Audio Engineering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 31 Greendale Road. Postal code: NG5 6QD.
At present there are 2 directors in the the company, namely Victoria W. and Jordan A.. In addition one secretary - Jordan A. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Greendale Road |
| Office Address2 | Arnold |
| Town | Nottingham |
| Post code | NG5 6QD |
| Country of origin | United Kingdom |
| Registration Number | 09345761 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 01 February 2024
Position: Secretary
Appointed: 08 December 2014
Position: Director
Appointed: 08 December 2014
The register of PSCs who own or control the company includes 3 names. As BizStats identified, there is Innovex Group Limited from Nottingham, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Victoria W. This PSC has significiant influence or control over the company,. Moving on, there is Jordan A., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Innovex Group Limited
Unit 31c Kestrel Business Centre Private Road 2, Colwick Industrial Estate, Nottingham, NG4 2JR, England
| Legal authority | Companies Act 2005 |
| Legal form | Limited Company |
| Notified on | 4 September 2020 |
| Nature of control: |
significiant influence or control |
Victoria W.
| Notified on | 18 September 2018 |
| Ceased on | 4 September 2020 |
| Nature of control: |
significiant influence or control |
Jordan A.
| Notified on | 8 December 2016 |
| Ceased on | 4 September 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 12 977 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 585 | 5 712 | 9 605 | 1 806 | 5 189 | 5 851 | 41 611 | |
| Current Assets | 18 186 | 76 626 | 162 056 | 169 689 | 138 100 | 200 992 | 204 462 | 195 808 |
| Debtors | 16 106 | 40 041 | 138 344 | 158 684 | 135 369 | 195 803 | 198 611 | 154 197 |
| Net Assets Liabilities | 38 397 | 44 539 | 53 191 | 38 908 | 15 344 | 35 768 | 4 730 | |
| Other Debtors | 12 448 | 97 454 | 148 685 | 109 575 | 192 216 | 107 329 | 91 713 | |
| Property Plant Equipment | 11 460 | 9 734 | 20 162 | 17 293 | 16 934 | 6 958 | 9 686 | |
| Total Inventories | 36 000 | 18 000 | 1 400 | 925 | ||||
| Cash Bank In Hand | 2 080 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 977 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 12 976 | |||||||
| Shareholder Funds | 12 977 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 102 | 5 349 | 11 936 | 17 419 | 18 768 | 11 961 | 16 202 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 045 | 17 015 | 2 614 | 8 506 | 6 969 | |||
| Amounts Owed By Group Undertakings Participating Interests | 65 582 | 57 054 | ||||||
| Average Number Employees During Period | 3 | 2 | 1 | 2 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 4 317 | 11 526 | 12 797 | 59 765 | 22 691 | 25 072 | ||
| Corporation Tax Payable | 21 708 | 30 078 | 26 470 | 22 525 | 8 339 | 883 | 10 502 | |
| Creditors | 47 397 | 106 730 | 77 094 | 70 260 | 112 806 | 60 463 | 106 815 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 433 | 4 275 | 9 430 | |||||
| Disposals Property Plant Equipment | 1 524 | 7 516 | 16 783 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 680 | 6 587 | 5 483 | 5 624 | 2 623 | 4 241 | ||
| Net Current Assets Liabilities | 12 976 | 29 229 | 55 326 | 92 595 | 67 840 | 88 186 | 143 999 | 88 993 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Issued In Period- Gross | 1 | |||||||
| Other Creditors | 1 750 | 2 204 | 31 090 | 10 849 | 21 391 | 7 872 | 9 500 | |
| Other Taxation Social Security Payable | 9 065 | 6 969 | 7 746 | 6 252 | 6 733 | 8 595 | 4 468 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 14 562 | 15 083 | 32 098 | 34 712 | 35 702 | 18 919 | 25 888 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 292 | 1 947 | 3 831 | 3 286 | 3 218 | 1 322 | 1 841 | |
| Total Assets Less Current Liabilities | 12 977 | 40 689 | 65 060 | 112 757 | 85 133 | 105 120 | 150 957 | 98 679 |
| Trade Creditors Trade Payables | 14 874 | 63 162 | 262 | 17 837 | 16 578 | 20 422 | 57 273 | |
| Trade Debtors Trade Receivables | 27 593 | 40 890 | 9 999 | 25 794 | 3 587 | 25 700 | 5 430 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Creditors Due Within One Year | 5 210 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On February 1, 2024 new director was appointed. filed on: 13th, February 2024 |
officers | Free Download (2 pages) |
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